This Government Contract opportunity from Department Of Defense was posted on November 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN 1650-01-104-1013 Indefinite Delivery Contract

Awarded

SPE7MX22RX042Federal

Submission Closed11/22/2022, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333998

New

SLED

Power Liftgate Installation

Bossier Parish Schools

POSTED

DEADLINE

Supply of Coupling Spiders (NSN 3010-01-452-9015)This subcontract involves the precision manufacture and supply of Coupling Spiders (NSN 3010-01-452-9015) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-014529015. The scope of work includes the delivery of the physical units along with essential technical documentation, such as process operation sheets and material certifications. Logistical requirements mandate that all items be palletized and packaged according to RP001 and marked in compliance with MIL-STD-129. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 333998. Interested parties must note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Smoke Ventilation Tube Kits (NSN 6640-01-458-3706)This subcontract involves the supply of six completed smoke ventilation tube kits under NSN 6640-01-458-3706 for prime contractors supporting Department of Defense DLA supply contracts. The supplier is required to mark all materials according to Medical Marking Standard No. 1 and ensure that all units are packaged in sealed containers that comply with 49 CFR, ICAO, and IMDG hazardous material regulations. The contractor must provide current Material Safety Data Sheets and strictly adhere to the DLA Master List of Technical and Quality Requirements. This requirement is managed by the Medical Supply Chain FSH, with performance taking place at FPO 96661. The response deadline for this opportunity is November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Compressor Repair Kit (NSN 4310-01-535-7327)This subcontract involves the procurement or manufacture of a specialized compressor repair kit, identified by NSN 4310-01-535-7327, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for the full delivery of the physical kits to a designated DLA location, with the place of performance listed as FPO 09513. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must apply hazard warning labels in accordance with DFARS 252.223-7001 where applicable. The opportunity is managed by the Department of Defense under NAICS code 333998, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Assemblies (NSN 3040-01-171-2375)This subcontract involves the manufacture or procurement of 32 linear actuating cylinder assemblies under NSN 3040-01-171-2375 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units are delivered FOB Origin and strictly adhere to MIL-STD-129 marking standards and First Destination Transportation program requirements. To be eligible, the contractor must possess a valid CAGE code and maintain full compliance with DFARS 252.204-7012 and DFARS 252.223-7008. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TUBE, LABORATORY, SHIPPI

Solicitation # SPE2DH-27-T-0423

Solicitation SPE2DH-27-T-0423, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of plastic serum shipping and storing tubes. The required items must feature screw caps and have a capacity of 8 to 10 ML, with each package containing 1,000 units. The delivery is required within 8 days after receipt of the order, with the destination point for both inspection and acceptance located at the specified facility in Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Special packaging instructions MPPWN00001 apply, and items must be delivered in suitable sealed unit containers. Offerors must comply with domestic material restrictions, such as the Buy American Act and the Berry Amendment, and must provide full technical data for any alternate product offers to be considered. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2016

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-2016, is a small business set-aside for the acquisition of five fluid filters, identified by NSN 4330-01-552-0208. The items are designated as critical application items and Navy field level repairable items, requiring configuration control per MIL-STD-973. The required delivery date is September 30, 2027, with a delivery timeframe of 317 days ADO. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Prohibitions are in place against the use of class I ozone depleting chemicals and certain covered defense telecommunications equipment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This acquisition is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RING, ALIGNING, ENGINE

Solicitation # SPE7M2-27-T-0727

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0724

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE8E6-27-T-0524

Solicitation SPE8E6-27-T-0524 is for the procurement of 66 straight pipe-to-hose adapters for fire fighting, identified by NSN 4210-00-277-3376. The adapters must be manufactured from copper alloy with specific threading requirements: a 1 inch 11-1/2 NPT RH first end and a 1-1/2 inch 11-1/2 NPSH RH second end, adhering to MIL-DTL-52404C Type XVI, Class C. A metal casting process is identified for manufacture, requiring specific tooling. The contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional exceptions. The procurement includes a mandatory First Article Test (FAT) consisting of three samples, which must be witnessed by a Government Quality Assurance Representative. A test report must be submitted within 90 days of award. Inspection and acceptance will occur at the origin, with delivery to the DLA Distribution DDSP New Cumberland facility. The need ship date is March 11, 2027, with an original required delivery date of September 11, 2027. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and a price evaluation preference for HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TUBE KIT, SMOKE VENTILA

Solicitation # SPE2DH-27-T-0415

Solicitation SPE2DH-27-T-0415 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the procurement of six smoke ventilation tube kits under NSN 6640-01-458-3706. Each kit must include an aspirator bulb, two rubber plugs, and six smoke-producing tubes contained within a plastic carrying case. The delivery is set for 20 days after the order, with the destination point specified as the USS BOXER LHD 4. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the items are classified as hazardous materials, the contractor is required to provide a current Material Safety Data Sheet and ensure all packaging complies with 49 CFR, ICAO, and IMDG regulations. Inspection will occur at the destination per FAR 52.246-2. The procurement is subject to various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and electronic invoicing via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MAGNET ASSEMBLY, FILTER

Solicitation # SPE7M1-27-T-1978

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

This is a firm-fixed price, Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of fluid filter elements. The acquisition covers two specific National Stock Numbers: 1650-01-104-1013 with an annual demand of 1,976 units and 2940-01-605-7088 with an annual demand of 355 units. The contract is structured for a three-year base period with two separate one-year option periods, totaling a maximum duration of five years and a maximum value of 1,602,54.90 dollars. The procurement is an unrestricted acquisition conducted under FAR subpart 13.5 simplified procedures for commercial items. Eligible sources must be listed on the subject Qualified Products List and provide delivery within 320 days for the first item and 250 days for the second. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Award decisions will be based on a combination of price, delivery, and performance.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$568,718

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES, INC. MO 63368-2224 USA

Award Issued Date

11/22/2022, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 5

Presolicitation

AwardedNov 22

Contract was awarded

Submission Closed

11/22/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Alexander Moller

contact@example.gov

+1 (555) 000-0000

Full Description

CLIN 0001 NSN: 1650-01-104-1013 Nomenclature: FILTER ELEMENT, FLUID Unit of Issue: EA Annual Demand Quantity (ADQ): 1976 EA Required Delivery: 320 Days IAW BASIC SPEC NR MIL?PRF?83861D NOT 1 REVISION NR D DTD 10/11/2019 PART PIECE NUMBER: M83861/2?1 CLIN 0002 NSN: 2940-01-605-7088 Nomenclature: FILTER ELEMENT, FLUID Unit of Issue: EA Annual Demand Quantity (ADQ): 355 EA Required Delivery: 250 Days IAW BASIC SPEC NR MIL?DTL?8815/33 NOT 2 REVISION NR DTD 01/18/2022 PART PIECE NUMBER: MIL?DTL?8815/33(AV) FOB: Origin Inspection/Acceptance: Destination NAICS CODE: 336413; small business size standard is 1,250 employees. Shipping instructions shall be provided with individual delivery orders. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155). This solicitation is being issued under the authority of FAR 6.102(b) based upon competitive procedures. Sources must qualify on subject Qualified Products List (QPL). The scope of this acquisition is for a firm-fixed price, Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items. The Government is pursuing an indefinite delivery contract, for a 3-year base and two (2) separately priced one-year option period, not to exceed 5 years. The total contract maximum value is $1,602,54.90. This requirement is for DLA stock support within the continental United States (CONUS). Based on market research, these items are commercial, and the Government is using the policies contained in FAR Part 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about Friday May 6, 2022. Hard copies of this solicitation are not available. All responsible sources may submit an offer/quote which shall be considered. The proposed contract is an unrestricted acquisition. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit a quote. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. Offers must be submitted on a hard copy of the Request for Quote (RFQ), scanned, and emailed to the Contract Specialist, Alex Moller at: contact@example.gov or uploaded through DIBBS. To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS to submit the offer through DIBBS). For additional guidance, refer to https://dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer- User-Help.pdf. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.dla.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

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NSN 1650-01-104-1013 Indefinite Delivery Contract

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